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.) |
25/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,669 | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 45,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 117,590 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 5,233 | 28/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,500 | |||||||
25/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 31/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 117,590 | 31/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 257,069 | |||||||
25/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,933 | Expenditures | ||||||||||
25/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
25/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 116,160 | Expenditures | ||||||||||
25/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 117,590 | Expenditures | ||||||||||
25/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
25/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 111,103 | Expenditures | ||||||||||
25/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:05 PM. |