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/10 | Direct Receipts | 33,774 | 04/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 04/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,455 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 33,774 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,286 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,273 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 47,116 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:33 PM. |