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/10 | Direct Receipts | 202,548 | 31/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,756 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 22,144 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,824 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,273 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,867 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,079 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 16,164 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,847 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:31 AM. |