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/7 | Direct Receipts | 81,764 | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 81,764 | 01/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 67,515 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:45 PM. |