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.) |
11/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 240,000 | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 53,720 | |||||||
19/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 480,000 | 11/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 49,485 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 214,062 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 305,428 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,472 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 77,269 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 9,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:35 AM. |