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.) |
27/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 20/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,700 | |||||||
27/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 89,292 | 20/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 838 | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 25,600 | |||||||
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 27,500 | |||||||
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 94,505 | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 400,000 | 27/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 400,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 27/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 134,999 | |||||||
27/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 20,814 | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 20,100 | |||||||
27/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 94,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:44 AM. |