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.) |
24/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,200 | 25/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,582 | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 7,472 | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,007 | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,406 | |||||||
24/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,007 | 26/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 99,822 | |||||||
24/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,007 | 26/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 137,585 | |||||||
24/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,007 | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,800 | |||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 34,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:53 AM. |