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.) |
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 265,000 | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 28,680 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,505 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 75,106 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:53 AM. |