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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 160,368 | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 4,063 | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 52,610 | |||||||
29/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 169,732 | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 51,630 | |||||||
29/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 169,732 | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 169,418 | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 105,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:44 PM. |