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.) |
02/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 145,987 | 02/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,750 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/01/2023 | FFC/2022-23/P/1 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:05 AM. |