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.) |
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 03/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 46,189 | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 35,443 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/41 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 1,268 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/4 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:27 PM. |