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.) |
03/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 116,740 | 03/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/48 | Expenditures | 92,396 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 28,396 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/50 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:21 AM. |