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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 19/10/2022 | FFC/2022-23/P/1 | OB Cancellation | 843.8 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 67,355 | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 67,355 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 124,570 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 843 | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,852 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,778 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,595 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 323 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 67,355 | Expenditures | ||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 63,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:35 AM. |