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.) |
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 208,059 | 02/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 108,737 | |||||||
23/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 226,721 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 55,687 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 41,385 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 68,130 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 211,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:41 PM. |