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.) |
24/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,500 | 22/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,000 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 57,343 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 55,343 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 35,669 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/26 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:59 AM. |