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.) |
13/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 99,400 | 08/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 99,923 | 08/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,209 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,414 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,291 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,923 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 97,844 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 51,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:31:41 AM. |