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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,364 | 06/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 06/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 813 | 06/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,299 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,700 | |||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,299 | 31/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 510,395 | |||||||
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,944 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 31/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 61,035 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:14 PM. |