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/8 | Direct Receipts | 69,395 | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 69,395 | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/28 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:58 PM. |