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.) |
26/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,155 | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 948 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:30 PM. |