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.) |
24/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 185,838 | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 217,071 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,157 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 229,373 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 49,244 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,158 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 49,115 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,144 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 49,244 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 49,494 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:47 PM. |