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.) |
09/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,015 | 03/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 217,111 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 104,603 | 08/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 17,726 | 08/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 191,569 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 178,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:11 AM. |