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.) |
20/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 405,000 | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 308,169 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 56,151 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 88,289 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 92,263 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,003 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 14,578 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 15,886 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 14,578 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 14,578 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,817 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:39 AM. |