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.) |
01/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,509 | 03/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,650 | 03/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 49,397 | 03/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,397 | 22/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 46,494 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 45,736 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 50,577 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 23,635 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 46,986 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 23,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:23 AM. |