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.) |
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 65,386 | 23/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 23/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 198,750 | 23/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 25,305 | 23/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 149,760 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 110,773 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 69,326 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:31 AM. |