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.) |
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 161,550 | 07/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 145,709 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 100,647 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,385 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 26,911 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 178,416 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/51 | Expenditures | 24,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:46 PM. |