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.) |
16/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 16/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 81,598 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 249,364 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 154,160 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:31 PM. |