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.) |
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 41,743 | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,148 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 41,743 | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,722 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 103,436 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 106,943 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 77,443 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 38,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:55 PM. |