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.) |
19/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 185,000 | 10/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,000 | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 49,500 | 19/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 102,180 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 71,737 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:17 PM. |