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/25 | Direct Receipts | 28,253 | 09/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 240,620 | |||||||
31/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | 09/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 199,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,100 | 09/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,464 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,603 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 776 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,471 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:07 PM. |