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.) |
02/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 167,172 | 02/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,160 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 50,727 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 51,676 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:46 AM. |