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.) |
27/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 190,989 | 27/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,765 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,569 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:58 PM. |