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.) |
25/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 147,086 | 01/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 34,263 | |||||||
25/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 147,086 | 01/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 34,939 | |||||||
25/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 147,086 | 01/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 33,925 | |||||||
25/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 147,086 | 01/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 227,798 | |||||||
25/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 147,086 | 01/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 18,612 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 47,697 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/71 | Expenditures | 18,659 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 173,927 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 430,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:05 AM. |