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/18 | Direct Receipts | 8,800 | 02/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,486 | |||||||
06/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 27,322 | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 41,500 | |||||||
06/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 838 | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,500 | |||||||
17/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | 05/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,610 | |||||||
17/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 27,322 | 05/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,448 | |||||||
17/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 8,800 | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,996 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:26 AM. |