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.) |
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,535 | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 22,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 52,535 | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 117,964 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 99,000 | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 35,700 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 127,391 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,663 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:16 AM. |