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.) |
04/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 55,752 | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,500 | |||||||
04/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,360 | |||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 55,752 | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,228 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 63,122 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:58 PM. |