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.) |
30/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 95,145 | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 18/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,800 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 18/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,048 | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,250 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,523 | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,585 | |||||||
30/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 92,859 | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,878 | |||||||
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 94,002 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 88,816 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 94,002 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 94,002 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:00 PM. |