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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,800 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,433 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 58,974 | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 58,974 | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,800 | |||||||
29/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,790 | |||||||
29/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 11,682 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 35,575 | |||||||
29/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,996 | |||||||
29/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,974 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 42,834 | |||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 123,105 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 55,720 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 21,120 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:26 PM. |