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/2 | Direct Receipts | 35,263 | 06/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,000 | 06/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,500 | 06/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,200 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 58,325 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:52 PM. |