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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 02/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,999 | |||||||
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 948 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 29,636 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 39,946 | |||||||
02/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 29,636 | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,347 | |||||||
02/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 30/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 13,613 | |||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 141,928 | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 8,738 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 162,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:27 AM. |