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.) |
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 58,834 | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 180,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 48,255 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 24/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 92,286 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 58,930 | 24/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,550 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 39,082 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 163,034 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 23,568 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:18 PM. |