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.) |
12/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 160,980 | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,681 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 22,945 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 37,373 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 119,528 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 38,687 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 334,560 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 37,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:27 AM. |