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.) |
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,484 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 197,268 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 71,112 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,980 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 15,741 | |||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 208,786 | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 96,025 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 97,552 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 35,832 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 24,998 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 249,280 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 95,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:03 AM. |