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.) |
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 8,463 | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,856 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 463 | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,420 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 53,876 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 47,165 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:01 AM. |