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.) |
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,837 | 12/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 12/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,789 | |||||||
23/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,524 | 12/12/2022 | XVFC/2022-23/P/3 | Expenditures | 43,129 | |||||||
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 12/12/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 49,921 | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 1,411 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/6 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 240,505 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 19,361 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 53,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:28 AM. |