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.) |
06/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 134,654 | 01/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 59,212 | 01/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,150 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 33,325 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/51 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/52 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:16 PM. |