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.) |
30/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 637,000 | 05/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 16,475 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/69 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/72 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 306,734 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 392,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:58 PM. |