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 | 2,290 | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 8,057 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,926 | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,812 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 63,616 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 51,926 | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 50,858 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 24,864 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 52,013 | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,010 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,017 | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:05 PM. |