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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 98,000 | 02/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,460 | |||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 02/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:41 AM. |