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.) |
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 82,734 | 05/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 05/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 44,520 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,724 | 05/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 89,040 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 37,077 | 05/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 27,825 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,016 | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 43,264 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 92,580 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 41,974 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 7,703 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 44,016 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/40 | Expenditures | 42,882 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/1 | Expenditures | 37,077 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/41 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:36 AM. |