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.) |
24/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 60,972 | 01/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
25/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 121,736 | 01/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/23 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/24 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 23,467 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 164,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:03 PM. |