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.) |
23/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 59,237 | 23/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 23/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 729 | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 110,453 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 52,434 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 59,966 | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 41,409 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 3,189 | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 99,376 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 60,066 | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 270,904 | |||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,501 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:30 PM. |