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.) |
09/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 218,199 | 10/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 104,845 | |||||||
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 10/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 68,284 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 46,911 | 10/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 91,568 | |||||||
31/12/2022 | XVFC/2022-23/R/22 | Direct Receipts | 9,673 | 10/12/2022 | XVFC/2022-23/P/48 | Expenditures | 73,584 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/49 | Expenditures | 86,612 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:46 AM. |