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.) |
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 121,300 | 17/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 420,534 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 23/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 75,696 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,046 | 23/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/39 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/1 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/2 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/5 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:01 PM. |