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.) |
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 165,000 | 03/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 72,680 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 149,580 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,405 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 53,012 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 159,805 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:08 PM. |