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.) |
20/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 231,640.9 | 20/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,200 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 38,000 | 20/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,500 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,396 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:49 PM. |