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/10 | Direct Receipts | 6,100 | 01/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,600 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,673 | 01/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,958 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,072 | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 14,100 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 19,634 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 41,488 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 38,410 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 34,382 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 18,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:16 PM. |