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.) |
30/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 80,000 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 98,782 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 33,580 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/11 | Expenditures | 98,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:19 PM. |