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.) |
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 12/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,754 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 41,082 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 35,318 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 92,958 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 58,277 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 59,607 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 219,688 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:50 AM. |