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.) |
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 221 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 22,256 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 167,530 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 39,906 | |||||||
31/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 2,214 | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,840 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,598 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 59,599 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 77,767 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,758 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:53 PM. |