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.) |
02/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 145,000 | 02/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 434,182 | 02/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,250 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 129,778 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 147,780 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 155,245 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 63,110 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 58,661 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 381,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:01 AM. |