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.) |
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 300,000 | 15/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 12,567 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 12,567 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 96,510 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 28,236 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:17 AM. |