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.) |
21/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 49,234 | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 89,610 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 21,014 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 16,266 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 16,266 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:51 PM. |