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.) |
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 208,618 | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 56,799 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 82,385 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:52:31 PM. |