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.) |
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 200,000 | 02/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 35,749 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:05 PM. |