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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 113,200 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 72,614 | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 111,675 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 72,614 | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,400 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 32,312 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 48,213 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/28 | Expenditures | 106,760 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 41,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:35 AM. |