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/12 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 28,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 118,813 | 08/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 759 | 08/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,010 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,236 | 08/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,486 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:38 AM. |