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.) |
10/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,709 | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 50,025 | |||||||
10/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,347 | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,986 | |||||||
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,960 | |||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 32,515 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,959 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,192 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 34,768 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:24 AM. |