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/11 | Direct Receipts | 118,427 | 14/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 39,000 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 139,280 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:33 PM. |