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.) |
12/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 70,493 | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,635 | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 26,314 | |||||||
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,513 | |||||||
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 70,493 | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 27,157 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 36,372 | |||||||
12/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 70,613 | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:09 AM. |