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.) |
24/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 155,600 | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 55,026 | |||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 86,200 | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 20,541 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 34,760 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 25,855 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 32,710 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 49,727 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 49,728 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 43,014 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 52,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:55 AM. |