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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 60,743 | 01/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 01/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,750 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 60,743 | 01/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,700 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,083 | 01/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,800 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,302 | 01/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 50,161 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 865 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:36 AM. |