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.) |
21/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 300,000 | 21/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 29,052 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 27,425 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:38 PM. |