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.) |
26/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 22/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,500 | |||||||
26/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 26,000 | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 11,804 | |||||||
26/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,833 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 66,049 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 13,044 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 26,231 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 20,849 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,837 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 87,189 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,653 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 25,788 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 79,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:15 PM. |