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.) |
09/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 31,800 | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 40,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 22,800 | 13/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 43,050 | |||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/27 | Expenditures | 60,112 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/28 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/29 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/30 | Expenditures | 17,015 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/31 | Expenditures | 25,147 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/32 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/33 | Expenditures | 30,555 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/34 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/35 | Expenditures | 70,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:50:28 AM. |