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.) |
16/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,678 | 02/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 91,672 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 60,598 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 55,656 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:21 PM. |