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.) |
30/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 94,000 | 05/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 877 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 65,432 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 534 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 19,577 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:45 PM. |