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.) |
15/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 235,200 | 08/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 141,420 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 41,087 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:11 PM. |