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/11 | Direct Receipts | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 75,500 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 63,899 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 63,477 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 795 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 63,000 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,217.3 | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 19,320 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 121,725 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:26 PM. |