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/11 | Direct Receipts | 6,300 | 13/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,314 | |||||||
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 63,460 | 13/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,133 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 7,929 | 13/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,394 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,287 | 13/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,252 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,437 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 15,028 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 43,156 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 27,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:04 AM. |