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.) |
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 195,000 | 06/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,500 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 44,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:50 AM. |