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/6 | Direct Receipts | 6,300 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,160 | 24/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,024 | |||||||
24/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 62,160 | 24/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 93,009 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 41,219 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 21,215 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 124,805 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 85,825 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 53,487 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 167,428 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 28,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:45 AM. |