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.) |
07/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 167,865 | 07/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,500 | |||||||
07/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 500 | 07/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
07/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,700 | 07/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 153,067 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 197,961 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:17 AM. |