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.) |
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,169 | 08/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 33,900 | |||||||
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 27,800 | |||||||
30/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 145,416 | 08/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,851 | 08/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 4,496 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/38 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,281 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/40 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/41 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/43 | Expenditures | 58,056 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,992 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:39 PM. |