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.) |
26/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 7,644 | |||||||
26/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 249,750 | 26/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 34,833 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 16,092 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 82,682 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 38,730 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 75,708 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/73 | Expenditures | 50,595 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/74 | Expenditures | 32,238 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/75 | Expenditures | 29,592 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/76 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:55:23 AM. |