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 | 6,300 | 10/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,187 | 10/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,310 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 195,000 | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,435 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 116,697 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/24 | Expenditures | 101,582 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:05 AM. |