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.) |
31/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 147,500 | 05/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 87,140 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 26,105 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 41,704 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 50,122 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 202,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:07 PM. |