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.) |
23/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 165,202 | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,139 | |||||||
24/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,979 | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,695 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 43,702 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 68,301 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 62,898 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:23 PM. |