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/27 | Direct Receipts | 4,083 | 07/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,300 | 07/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,478 | |||||||
31/12/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 65,312 | 07/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,740 | |||||||
31/12/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,300 | 07/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,850 | |||||||
31/12/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 65,312 | 07/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,647 | |||||||
31/12/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 5,555 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 65,454 | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,796 | |||||||
31/12/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 6,300 | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 16,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 25,675 | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 59,918 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:40 PM. |