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.) |
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,154 | 08/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 38,154 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 44,970 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 23,460 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,112 | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,762 | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:02 PM. |