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.) |
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,827 | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 22,800 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 40,908 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 15,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:43 PM. |