Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 395,654 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 106,623 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,897 | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 31,393 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:46 PM. |