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.) |
07/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 189,000 | 07/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,505 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 31,875 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 119,805 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 7,286 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/15 | Expenditures | 83,314 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 79,738 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 119,416 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 70,919 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:11 AM. |