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.) |
25/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 225,000 | 25/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 22,872 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 73,207 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 13,473 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 11,842 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 83,467 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 2,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:33 AM. |