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/12 | Direct Receipts | 90,673 | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,950 | |||||||
28/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 90,673 | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,980 | |||||||
28/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 9,870 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,222 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:11 PM. |