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.) |
14/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 14/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 11,033 | |||||||
21/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 14/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 34,766 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 10,443 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 10,508 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,582 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 15,019 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 38,149 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 45,194 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 45,749 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:12 AM. |