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.) |
09/12/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 11,210 | 09/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 45,045 | |||||||
13/12/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 15,241 | 09/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,747 | |||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 242,563 | 09/12/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | 13/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 69,500 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 142,563 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 89,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:17 AM. |