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.) |
27/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,485 | 09/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,909 | |||||||
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 60,000 | 09/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,725 | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,196 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 22,634 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,328 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:50 AM. |