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.) |
24/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 463,152 | 08/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,737 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 173,672 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 97,532 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 117,817 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 65,788 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 173,350 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 54,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:48 PM. |