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.) |
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 52,004 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,028 | |||||||
11/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 200,881 | |||||||
11/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 52,004 | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 74,114 | |||||||
11/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 28,362 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 208,905 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,655 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,352 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 67,559 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 51,549 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 31,695 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:43 AM. |