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.) |
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,654 | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 93,599 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 100,370 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 153,370 | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 68,720 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 66,279 | |||||||
11/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 153,370 | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 11,013 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,901 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 20,603 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,842 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,541 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 32,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:55 AM. |