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/2 | Direct Receipts | 291,887 | 16/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,350 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 136,329 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:10 AM. |