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.) |
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 215,000 | 19/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 65,790 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:45 AM. |