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.) |
28/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 66,685 | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 53,487 | |||||||
28/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 66,685 | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 37,334 | |||||||
28/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 13,335 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 15,298 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:51 PM. |