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.) |
02/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,000 | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 104,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,000 | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 60,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 3,681 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 94,134 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:46 PM. |