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.) |
14/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,000 | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 14/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 71,550 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 105,511 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:19 PM. |