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.) |
17/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 99,500 | 19/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 109,573 | |||||||
19/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 99,500 | 19/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
20/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 60,500 | 19/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 231,489 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 98,777 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 95,437 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 26,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:27:23 AM. |