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.) |
04/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 05/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 68,810 | |||||||
04/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,440 | 05/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 41,866 | |||||||
04/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 33,485 | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 20,713 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,950 | |||||||
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,440 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,500 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,470 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 35,440 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 34,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:17 AM. |