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.) |
05/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 27,874 | |||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 66,811 | 05/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,850 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 05/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,098 | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 26,442 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 66,811 | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 176,404 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 66,811 | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 52,119 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 40,094 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 66,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:57 AM. |