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/3 | Direct Receipts | 321,000 | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 110,458 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 76,050 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:27 PM. |