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/10 | Direct Receipts | 6,500 | 12/12/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 12/12/2022 | XVFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 111,084 | 12/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 14,360 | 15/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 112,451 | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,250 | |||||||
30/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 112,451 | 19/12/2022 | XVFC/2022-23/P/48 | Expenditures | 20,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 106,247 | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 112,639 | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 37,800 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:51 AM. |