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.) |
28/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 130,229 | 01/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 42,300 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 41,940 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 81,722 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 15,756 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 167,948 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 149,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:40 PM. |