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.) |
22/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 11,400 | |||||||
22/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 43,210 | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 11,920 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:42 AM. |