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.) |
19/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 92,610 | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 234,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 87,501 | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 73,500 | |||||||
19/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 91,484 | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 19/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,326 | 19/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 92,766 | 19/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 28/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 128,600 | |||||||
28/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 315,412 | 28/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 9,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,374 | 28/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:14 PM. |