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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,200 | |||||||
06/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,800 | |||||||
06/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 90,941 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,924 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:48 AM. |