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.) |
25/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 125,655 | 01/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,555 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 184,600 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,737 | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 230,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 239,161 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,007 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,271 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:26 AM. |