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.) |
06/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 06/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 45,985 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 31,190 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 128,820 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:06 AM. |