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.) |
23/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,407 | 23/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 56,153 | |||||||
23/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,290 | 23/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 56,153 | |||||||
23/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,123 | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,520 | |||||||
23/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 8,946 | |||||||
23/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 23,277 | |||||||
23/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 39,290 | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,968 | |||||||
23/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 24,214 | |||||||
23/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,275 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:40 AM. |