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.) |
14/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 14/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 94,300 | |||||||
14/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,521 | 14/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,521 | 14/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 14/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 51,921 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 68,021 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 21,098 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:29 AM. |