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.) |
05/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 66,080 | |||||||
05/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 44,855 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,800 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 4,282 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,524 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 53,050 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:37 AM. |