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.) |
01/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 600,000 | 01/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 71,697 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 01/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,597 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,908 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 289,395 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 116,694 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 202,987 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 152,312 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:29 AM. |