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.) |
24/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 307,252 | 12/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,900 | |||||||
24/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 12/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,040 | 12/12/2022 | XVFC/2022-23/P/85 | Expenditures | 19,175 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/87 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/88 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/91 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 191,392 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 196,435 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 198,972 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 197,077 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/92 | Expenditures | 7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:11:20 PM. |