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/10 | Direct Receipts | 6,500 | 23/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,673 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 4,109 | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 82,266 | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 82,266 | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 13,234 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 15,086 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 80,722 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 132,474 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:12 PM. |