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 | 6,100 | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,132 | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,674 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,600 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 34,132 | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,800 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 34,203 | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,016 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 34,132 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,249 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:14 PM. |