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.) |
24/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 249,366 | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 248,527 | |||||||
28/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 125,000 | 24/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 322,722 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 108,835 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,107 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/26 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 13,838 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:17 AM. |