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.) |
16/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 50,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 543 | 16/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,580 | |||||||
16/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 37,981 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 37,981 | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 50,884 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 50,884 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,499 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,499 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:26 AM. |