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/10 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,650 | |||||||
04/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 62,266 | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 99,211 | |||||||
04/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 80,334 | |||||||
04/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,831 | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 25,580 | |||||||
04/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 20,766 | |||||||
04/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 62,266 | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,200 | |||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 62,266 | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:57 PM. |