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 | 28,886 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,886 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,750 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,348 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:26 PM. |