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.) |
20/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,332 | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 530 | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,543 | |||||||
20/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,146 | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 21,713 | |||||||
20/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 12,464 | |||||||
20/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 61,751 | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,851 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/33 | Expenditures | 43,499 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 43,145 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/35 | Expenditures | 43,322 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/36 | Expenditures | 47,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:16:16 AM. |