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.) |
27/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 06/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 120,552 | |||||||
27/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 44,688 | 06/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 53,773 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:19 AM. |