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/17 | Direct Receipts | 94,195 | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,628 | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,618 | 02/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,024 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 30,544 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:31 PM. |