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.) |
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 47,368 | 03/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 03/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 113,400 | |||||||
07/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 20/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 140,532 | |||||||
07/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 47,368 | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 164,468 | |||||||
07/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,099 | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 48,024 | |||||||
07/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 43,904 | |||||||
07/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,368 | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 34,674 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 257,373 | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 41,216 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:16 PM. |