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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,213 | |||||||
03/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,691 | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,213 | |||||||
03/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,820 | |||||||
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,691 | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,820 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 29,783 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:02 PM. |