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.) |
15/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 129,000 | 15/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 15/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,000 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,118 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 53,377 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/29 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:50 PM. |