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.) |
10/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 3,000 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
10/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 3,000 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 139,055 | |||||||
10/05/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 6,000 | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 44,500 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 63,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:46 AM. |