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.) |
30/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 735 | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,500 | |||||||
30/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,735 | 31/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,500 | |||||||
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 39,826 | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,095 | |||||||
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 809 | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 19,988 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 20,216 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:06 AM. |