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.) |
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 909 | 01/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,980 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 7,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 79,301 | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,619 | 01/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:42:27 PM. |