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.) |
29/12/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 44,096 | 28/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,800 | |||||||
29/12/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,100 | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 26,618 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 33,981 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 27,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:28 AM. |