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.) |
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,349 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,045 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,349 | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,700 | |||||||
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,880 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 39,474 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 98,028 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,154 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:12 PM. |