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.) |
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 125,000 | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 204,857 | |||||||
28/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 125,000 | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 93,242 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 72,137 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 98,980 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 22,405 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 27,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:15 AM. |