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.) |
15/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,353 | 06/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 990 | 06/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 39,536 | |||||||
15/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,353 | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,117 | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 83,115 | |||||||
15/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,741 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 32,901 | |||||||
15/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 15/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,444 | |||||||
15/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 17/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 42,928 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:41 AM. |