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.) |
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 92,276 | 26/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 26,723 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 7,390 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 48,482 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 13,193 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 40,695 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,401 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 135,726 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:32 PM. |