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.) |
26/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 114,459 | 12/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,994 | 12/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 29,500 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 33,843 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 9,299 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:40 PM. |