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.) |
06/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,000 | 06/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,532 | 06/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,531 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 299 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 54,610 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 31,605 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:34 PM. |