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.) |
19/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 138,101 | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 88,800 | |||||||
19/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 138,101 | 19/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 112,428 | |||||||
19/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 138,101 | 19/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,254 | |||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 138,101 | 19/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 174,670 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 107,289 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 92,247 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:16 AM. |