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/16 | Direct Receipts | 6,300 | 15/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 60,910 | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 55,912 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 17,157 | |||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 60,910 | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 254,082 | |||||||
31/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 14,691 | |||||||
31/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 61,010 | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 7,300 | |||||||
31/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 1,147 | 15/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,551 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 175,881 | 15/12/2022 | XVFC/2022-23/P/36 | Expenditures | 7,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:27 AM. |