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.) |
05/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 2,046 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,720 | |||||||
05/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 45,013 | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 48,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 45,013 | 15/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
05/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 45,089 | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 94,611 | |||||||
05/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 2,715 | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 52,691 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 39,912 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 11,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:28 PM. |