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.) |
11/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 208,000 | 11/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 109,459 | |||||||
25/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 154,000 | 11/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,480 | |||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/10 | Expenditures | 15,974 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 154,842 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 31,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:28:59 AM. |