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.) |
06/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 362,335 | 06/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 70,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 363,328 | 06/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,475 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 54,215 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 98,279 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 77,930 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 69,468 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 121,992 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 76,328 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 75,412 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:42 AM. |