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.) |
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 26/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,750 | |||||||
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,124 | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,357 | |||||||
26/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,812 | |||||||
26/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 54,215 | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 17,031 | |||||||
26/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 828 | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 11,146 | |||||||
26/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 5 | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,367 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 8,005 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 11,359 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:34 PM. |