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/10 | Direct Receipts | 105,643 | 09/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,525 | 09/12/2022 | FFC/2022-23/P/6 | Expenditures | 4,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 105,643 | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 239 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 180,763 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 183,737 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 35,975 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/42 | Expenditures | 218,291 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/44 | Expenditures | 26,827 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/45 | Expenditures | 24,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:00 PM. |