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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,761 | 03/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 13,600 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,761 | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,206 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,200 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 96,075 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 99,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:12 AM. |