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.) |
26/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 10/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 99,739 | |||||||
26/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 149,010 | 10/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 132,660 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/29 | Expenditures | 125,698 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/30 | Expenditures | 132,554 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,679 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 42,641 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 35,679 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 13,214 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:59 AM. |