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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,582 | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,732 | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 38,732 | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,598 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 31,167 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 29,278 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 64,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:52 AM. |