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.) |
28/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,530 | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 15,352 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 34,744 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 36,368 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:49 PM. |