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.) |
14/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 281,857 | 14/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
22/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 600,000 | 14/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 54,440 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 37,940 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 20,408 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 50,528 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 8,959 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 93,120 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 46,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:52 AM. |