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 | 60,085 | 24/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,384 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 24/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,228 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,195 | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 168,216 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 59,984 | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,900 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,865 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 59,984 | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,895 | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 59,984 | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 123,210 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:44 AM. |