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.) |
26/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 85,000 | 02/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 16,320 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 275,870 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 235,629 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/41 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:10:25 PM. |