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.) |
27/12/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,300 | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 48,444 | |||||||
27/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 53,163 | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 48,607 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 48,327 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 815 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 49,435 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 49,435 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:25 AM. |