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.) |
13/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,200,000 | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 141,788 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 57,105 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,267 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 165,871 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:10 PM. |