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.) |
27/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 19/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 132,655 | 19/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,135 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/45 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/46 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/47 | Expenditures | 77,690 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 78,082 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:17 AM. |