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.) |
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 300,000 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 7,509 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,006 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 262,900 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:00 AM. |