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.) |
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 40,232 | 16/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,012 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 108,713 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,943 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 37,992 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 36,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:10 PM. |