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.) |
02/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 352,142 | 02/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 173,571 | |||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 152,421 | 02/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 86,362 | |||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 125,421 | 02/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,079 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 90,190 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 185,994 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:50 AM. |