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.) |
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,225 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 72,000 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 103,068 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/12 | Expenditures | 79,472 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:47 AM. |