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.) |
22/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 154,741 | 22/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 4,734 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/24 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:56 PM. |