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.) |
25/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 142,518 | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 44,032 | |||||||
25/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 142,279 | 26/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 73,085 | |||||||
25/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,840 | |||||||
25/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,915 | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 71,047 | |||||||
25/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 15,756 | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 11,292 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 82,008 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/41 | Expenditures | 13,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:24 AM. |