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/1 | Direct Receipts | 44,813 | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 50,157 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 71,217 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:30 AM. |