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 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,680 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 78,581 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,100 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 43,322 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,721 | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 74,759 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,962 | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 144,462 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 142,338 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:08 PM. |