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/13 | Direct Receipts | 2,066 | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,500 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,958 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 57,932 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 34,209 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,317 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 44,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:33 AM. |