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/10 | Direct Receipts | 6,100 | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 48,152 | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 48,074 | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,180 | |||||||
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,200 | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 136,383 | |||||||
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 10,000 | 30/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,000 | 30/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 3,000 | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 184,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:59 PM. |