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.) |
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,190 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 25,284 | 22/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 78,400 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 23,889 | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 31,026 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,438 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 75,588 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,012 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:27 PM. |