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 | 1,313 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 63,790 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 54,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 64,575 | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 52,710 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,013 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 60,234 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,982 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 76,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:32 PM. |