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.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 47,680 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 114,391 | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 54,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 29/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 68,578 | |||||||
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 114,391 | 29/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 214,750 | |||||||
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 29/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,755 | |||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 108,080 | 29/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 65,835 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:57 PM. |