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.) |
27/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 41,973 | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
27/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
27/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 41,973 | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,995 | |||||||
27/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,995 | |||||||
27/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 39,657 | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 101,292 | |||||||
27/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 152,290 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 99,500 | 25/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:55 AM. |