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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 74,960 | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 34,880 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 68,460 | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 3,996.5 | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 30,284 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 151,791 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 74,960 | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 7,560 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 70,825 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:11 PM. |