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.) |
28/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,702 | 19/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 315,943 | 19/12/2022 | XVFC/2022-23/P/56 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2022 | 4THSFC/2022-23/P/2 | Receipt Cancellation | 32,843 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 66,365 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/12/2022 | FFC/2022-23/P/1 | Receipt Cancellation | 2,719 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 293,548 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/59 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/60 | Expenditures | 219,127 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/61 | Expenditures | 30,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:41 PM. |