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.) |
06/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,000 | 04/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,960 | |||||||
16/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 100,000 | 06/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,973 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 26,686 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 81,879 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 39,031 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:00 AM. |