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/5 | Direct Receipts | 200,000 | 19/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 64,347 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 37,318 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,930 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 16,998 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 327 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 871 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:39 AM. |