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.) |
05/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 53,261 | 29/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,319 | 29/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,800 | |||||||
30/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 53,261 | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 13,042 | |||||||
30/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 17,189 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 22,604 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 11,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:56 PM. |