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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 34,611 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,175 | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 12,735 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 14,991 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 3,860 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 26,219 | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,175 | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,880 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:21 AM. |