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.) |
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 100,135 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 13,215 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 382,569 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 47,388 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,664 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 370,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:48 PM. |