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.) |
13/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 200,000 | 09/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 896 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 263,459 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 102,263 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 11,814 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 45,304 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 45,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:55 AM. |