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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 882 | 04/10/2022 | XVFC/2022-23/P/20 | Expenditures | 9,763 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 7,625 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 58,654 | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,420 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 58,654 | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 31/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 131,446 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:18 AM. |