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.) |
02/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 441,815 | 02/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 28,394 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 69,933 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/25 | Expenditures | 265,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:49 PM. |