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.) |
30/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 389,181 | 30/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 319,447 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 182,012 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,746 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 44,273 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:50 PM. |