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.) |
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 115,000 | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,705 | |||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 34,505 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,000 | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 34,605 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 245,065 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 41,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:40 AM. |