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.) |
29/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 80,056 | 04/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 04/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,500 | |||||||
29/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 15,286 | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,584 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 46,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:01 AM. |