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.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 06/11/2022 | XVFC/2022-23/P/37 | Expenditures | 30,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 81,411 | 06/11/2022 | XVFC/2022-23/P/38 | Expenditures | 14,910 | |||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 06/11/2022 | XVFC/2022-23/P/39 | Expenditures | 14,750 | |||||||
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 81,411 | 07/11/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 88,895 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 46,368 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:35 PM. |