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.) |
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 87,589 | |||||||
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 85,714 | 26/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 69,564 | |||||||
30/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,287 | 26/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 85,570 | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 217,489 | |||||||
30/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 40,111 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 25,235 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 50,949 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:47 PM. |