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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 130,683 | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,314 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,509 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 10,350 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,490 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,892 | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,800 | |||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,118.75 | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 24,780 | |||||||
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 38,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 138,313 | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:55 PM. |