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.) |
17/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,358 | 16/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 135,067 | 16/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 16/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/81 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/82 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/83 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/84 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/85 | Expenditures | 67,525 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/86 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/87 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/88 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 62.3 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/89 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:57 PM. |