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.) |
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 65,025 | 15/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 65,025 | 15/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,720 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 187,839 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 73,564 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,117 | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,680 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,945 | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,250 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:57 AM. |