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.) |
26/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 81,584 | 13/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 183,137 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 82,019 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 228,083 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,055 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 79,033 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 29,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:21 AM. |