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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 51,286 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,400 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,311 | |||||||
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 51,286 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 71,511 | |||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 50,100 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 31,730 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,779 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,412 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:47 AM. |