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.) |
14/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 411,365 | 05/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 131,692 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 423,448 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 67,095 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 102,350 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 30,885 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 102,326 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 30,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:39 AM. |