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/10 | Direct Receipts | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,041 | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,339 | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 685 | |||||||
28/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 30,041 | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,983 | |||||||
28/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,034 | |||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 59,953 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:36 PM. |