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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 119,752 | 04/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,810 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 126,744 | 04/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,810 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 126,744 | 04/12/2022 | XVFC/2022-23/P/55 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 57,000 | 04/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 19,500 | 20/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,400 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 5,773 | 23/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,900 | |||||||
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 126,950 | 25/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 267,786 | |||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 7,044 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 126,744 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 20,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:36 PM. |