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.) |
01/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,222 | 01/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 83,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:32 AM. |