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.) |
06/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 209,402 | 06/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 15,576 | |||||||
06/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,051 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 10,844 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/51 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/52 | Expenditures | 18,692 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/53 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/54 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:42 AM. |