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.) |
20/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 220,808 | 20/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 133,395 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 46,580 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/01/2023 | 4THSFC/2022-23/P/1 | OB Cancellation | 13,693 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/1 | OB Cancellation | 6,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:58 PM. |