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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 26,125 | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 24,684 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 35,079 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,400 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 354 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 23,990 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 113,190 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 26,125 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,130 | |||||||
31/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 26,125 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:52 AM. |