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.) |
06/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,628 | 06/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,760 | |||||||
06/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 06/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,628 | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
06/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 21,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 38,693 | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 23,200 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 20,900 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:49 AM. |