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.) |
22/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 90,821 | 16/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 55,431 | |||||||
22/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 16/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,500 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/37 | Expenditures | 44,957 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 130,304 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:48 PM. |