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.) |
06/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 601 | 06/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 13,537 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 196,680 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:12 PM. |