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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 66,561 | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 17,300 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 29,200 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 66,561 | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 32,044 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 31,860 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:52 PM. |