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.) |
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 160,759 | 01/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 50,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 160,759 | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 725,980 | |||||||
02/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 151,891 | 29/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 182,529 | |||||||
02/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 29/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 22,500 | |||||||
02/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 165,759 | 29/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 47,492 | |||||||
02/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 4,311 | 29/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 4,386 | |||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:17 PM. |