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.) |
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,000 | 29/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,455 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,035 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 11,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:27 PM. |