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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 101,499 | 30/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 102,748 | 30/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 97,079 | 30/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 102,748 | 30/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,240 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 103,997 | 30/10/2022 | XVFC/2022-23/P/22 | Expenditures | 11,852 | |||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/23 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/24 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:14 AM. |