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/26 | Direct Receipts | 8,578 | 11/11/2022 | XVFC/2022-23/P/66 | Expenditures | 6,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,500 | 11/11/2022 | XVFC/2022-23/P/67 | Expenditures | 6,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 196,467 | 11/11/2022 | XVFC/2022-23/P/68 | Expenditures | 1,430 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/69 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/70 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 99,866 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/72 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/74 | Expenditures | 17,976 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/75 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/76 | Expenditures | 257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:28 AM. |