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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 221,597 | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 14,500 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 221,597 | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,650 | |||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 221,596 | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 9,141 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,093 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 208,860 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 51,255 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 35,140 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:48 AM. |