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.) |
24/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,704 | 02/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,047 | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 7,500 | |||||||
24/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,047 | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 37,760 | |||||||
24/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 13,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 53,390 | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,950 | |||||||
24/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 8,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,047 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,065 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,552 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:42 AM. |