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.) |
15/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,362 | 16/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 16/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 24,662 | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 56,842 | |||||||
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,017 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 23,302 | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 678 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,662 | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 42,360 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,125 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:15 PM. |