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/8 | Direct Receipts | 70,989 | 16/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,652 | 16/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 400,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 16/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,280 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 70,989 | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,700 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,952 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 67,073 | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,928 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:21 AM. |