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.) |
06/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 575,000 | 03/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 550,000 | 06/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 67,230 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,293 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 260,721 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 45,630 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:33 PM. |