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.) |
29/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,500 | |||||||
29/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 262,251 | 03/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 8,824 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/87 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/88 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/89 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/90 | Expenditures | 21,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:25 PM. |