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.) |
29/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,514 | 29/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 114,130 | |||||||
29/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 21,857 | 29/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,735 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 134,130 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 37,515 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,711 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:35 AM. |