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/18 | Direct Receipts | 207,127 | 08/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 08/12/2022 | XVFC/2022-23/P/80 | Expenditures | 6,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 206,789 | 08/12/2022 | XVFC/2022-23/P/81 | Expenditures | 12,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 206,789 | 22/12/2022 | XVFC/2022-23/P/82 | Expenditures | 12,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 23/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 92,618 | |||||||
23/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,500 | 23/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 11,647 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 14,653 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 58,906 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:34 PM. |