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.) |
21/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 4,599 | 13/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 12,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 105,191 | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 42,975 | |||||||
21/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 36,394 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 40,000 | 13/12/2022 | XVFC/2022-23/P/68 | Expenditures | 60,746 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/69 | Expenditures | 49,488 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/70 | Expenditures | 24,177 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 63,746 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 79,057 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 15,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:15 AM. |