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.) |
14/01/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 220,055 | 14/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 27,232 | |||||||
14/01/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 220,055 | 14/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 8,847 | |||||||
14/01/2023 | 5THSFC/2022-23/R/43 | Direct Receipts | 6,500 | 14/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 27,960 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 14,769 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 53,429 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 29,298 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 195,409 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 68,996 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/56 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:58 AM. |