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.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 162,478 | 03/10/2022 | XVFC/2022-23/P/44 | Expenditures | 132,934 | |||||||
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 158,575 | 03/10/2022 | XVFC/2022-23/P/45 | Expenditures | 205,172 | |||||||
19/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 160,526 | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 5,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 151,671 | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,176 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 160,525 | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 18,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 160,526 | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 243,127 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/52 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 42,675 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:40 PM. |