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.) |
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,356 | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 47,244 | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,240 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,003 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 50,462 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 70,391 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 15,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:38 PM. |