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.) |
18/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,094 | 18/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 75,940 | |||||||
18/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 70,094 | 18/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 69,971 | |||||||
18/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,094 | 18/12/2022 | XVFC/2022-23/P/16 | Expenditures | 123,613 | |||||||
18/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 70,094 | 18/12/2022 | XVFC/2022-23/P/17 | Expenditures | 190,067 | |||||||
18/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,174 | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 40,038 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 39,865 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 39,832 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 113,595 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:08 AM. |