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.) |
05/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 81,875 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 81,875 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 38,675 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 47,468 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 32,505 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 110,415 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 157,238 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 25,336 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 47,306 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,345 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:07 PM. |