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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 82,715 | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 65,342 | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,445 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,443 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,443 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 86,636 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 64,940 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 67,949 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 141,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:58 AM. |