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.) |
15/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,195 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:26 AM. |