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.) |
08/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 32,702 | 12/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 52,385 | |||||||
08/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 32,702 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 11,250 | |||||||
08/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,960 | |||||||
08/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,237 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,999 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 14,594 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:33 AM. |