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 | 36,495 | 24/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,860 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 24/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,358 | 24/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | |||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 24/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,433 | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 109,391 | |||||||
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,433 | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 77,319 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,831 | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 68,784 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 24,792 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 22,618 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:41 AM. |