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.) |
27/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 83,487 | 04/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,880 | |||||||
27/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,700 | 04/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 11,000 | |||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 85,148 | ||||||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/33 | Expenditures | 66,879 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 271,716 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 50,533 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 47,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:24:59 AM. |