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.) |
26/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 204,868 | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,859 | |||||||
27/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 82,401 | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 64,820 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 95,981 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:36 AM. |