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.) |
05/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 21/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 110,016 | |||||||
21/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 21/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,600 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 101,884 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 65,883 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 191,180 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 228,508 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:29 PM. |