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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 31,243 | 05/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,148 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,243 | 05/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 39,622 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 26,386 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 17,026 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:14 PM. |