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.) |
28/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 65,292 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 16,732 | |||||||
28/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,735 | |||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,836 | 08/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,871 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,350 | 08/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 41,440 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 32,595 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,369 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:25 AM. |