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.) |
19/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 166,973 | 19/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 33,470 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 26,683 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 34,522 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,963 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:17 AM. |