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.) |
24/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 386,146 | 24/12/2022 | 5THSFC/2022-23/P/77 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/78 | Expenditures | 20,744 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/79 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/75 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/79 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/80 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/81 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/82 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/80 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/81 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:01 AM. |