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.) |
29/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 136,000 | 16/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 46,452 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 108,099 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 225,875 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 53,225 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:59 AM. |