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.) |
27/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 103,842 | 09/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,950 | |||||||
27/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,200 | |||||||
27/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 103,842 | 09/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 9,200 | |||||||
31/12/2022 | XVFC/2022-23/R/45 | Direct Receipts | 50,000 | 09/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,970 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 21,012 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 32,509 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 73,426 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 24,206 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 92,673 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 70,995 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:29 AM. |