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.) |
09/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 124,533 | 01/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
20/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 124,500 | 01/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 92,474 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 33,981 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 25,063 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 23,259 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:46 PM. |