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 | 111,106 | 09/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 4,134 | 09/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,255 | |||||||
29/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 09/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 350 | |||||||
29/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 111,106 | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 218,215 | |||||||
29/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 146,334 | |||||||
29/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 41,265 | |||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 104,976 | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 71,680 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 151,108 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,907 | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 253,693 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:34 AM. |