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.) |
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 115,477 | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 123,681 | |||||||
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 115,477 | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 37,565 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,351 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 140,255 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:17 AM. |