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.) |
12/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 38,500 | 07/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,265 | 07/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,442 | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 10,806 | |||||||
22/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,854 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 31,986 | 13/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 33,854 | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 141,514 | |||||||
22/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 33,854 | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 37,937 | |||||||
22/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,098 | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 101,340 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 39,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:37 AM. |