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/2 | Direct Receipts | 42,781 | 01/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,781 | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,200 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,261 | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:25 AM. |