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.) |
22/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 255,871 | 01/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 25,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 27,140 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 63,476 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 69,610 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:10 PM. |