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/13 | Direct Receipts | 53,335 | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,500 | |||||||
29/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 47,582 | |||||||
29/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 53,335 | 31/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,890 | |||||||
29/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 55,296 | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 25,992 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 31,818 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,087 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 10,178 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 59,320 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:57 AM. |