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.) |
04/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 256,250 | 04/01/2023 | 5THSFC/2022-23/P/77 | Expenditures | 80,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 04/01/2023 | 5THSFC/2022-23/P/78 | Expenditures | 38,382 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/79 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/80 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/82 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/83 | Expenditures | 23,285 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/84 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/85 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/103 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/104 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/105 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:37 AM. |