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.) |
10/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 150,000 | 10/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 93,069 | |||||||
12/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,000 | 10/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,891 | |||||||
26/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 95,987 | 10/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 7,223 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 98,439 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 34,892 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 21,896 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 80,878 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:56 PM. |