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 | 6,100 | 21/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 25,420 | 21/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,490 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,011 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 24,520 | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 674 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,561 | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 109,289 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 25,835 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 122 | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,293 | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 7,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:53 PM. |