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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 200,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 139,956 | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 42,901 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 55,793 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 139,956 | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,773 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 69,376 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 69,390 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 24,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:56 AM. |