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.) |
27/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,180 | |||||||
27/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 42,156 | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,443 | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,334 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 642 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 14,841 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 18,446 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:14 AM. |