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.) |
15/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 100,000 | 15/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/66 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:32 AM. |