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/16 | Direct Receipts | 6,500 | 05/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 130,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 88,716 | 05/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/38 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 53,697 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,851 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/41 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:26 AM. |