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.) |
11/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 11/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 11/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 61,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:33 PM. |