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.) |
09/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 135,029 | 15/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 37,629 | |||||||
27/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 68,000 | 15/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 46,273 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 164,398 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 64,666 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 44,683 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:28 AM. |