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/8 | Direct Receipts | 113,780 | 02/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 75,826 | |||||||
21/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 107,453 | 02/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 49,558 | |||||||
21/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 05/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 14,175 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,579 | 20/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 25,560 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 500 | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,284 | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:40 AM. |