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/15 | Direct Receipts | 317,000 | 19/12/2022 | 5THSFC/2022-23/P/71 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/74 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/75 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/76 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/77 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/77 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/78 | Expenditures | 17,709 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/79 | Expenditures | 37,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:01 AM. |