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.) |
23/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 36,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 317,736 | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 206,323 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 90,488 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/36 | Expenditures | 218,465 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 97,669 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 71,170 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 269,083 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 128,903 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/37 | Expenditures | 39,428 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/38 | Expenditures | 60,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:34 AM. |