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.) |
04/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 81,978 | 04/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
19/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 81,978 | 04/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 86,050 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 126,650 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 26,989 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 101,145 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:06 AM. |