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.) |
12/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 128,026 | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,462 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 64,724 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 224,686 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,588 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:56 PM. |