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.) |
09/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,218 | 19/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 61,950 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 11,106 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 18,187 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 27,852 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:01:40 PM. |