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.) |
24/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 434,315 | 24/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/157 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/158 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/159 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/160 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/161 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:38 AM. |