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.) |
23/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,462 | 29/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 59,880 | |||||||
23/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 29/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 76,589 | |||||||
23/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 29/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,724 | |||||||
23/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 46,462 | 29/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,904 | |||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,149 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 93,372 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 87,155 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 31,437 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:33 PM. |