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.) |
01/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 165,000 | 01/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 41,151 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:36 PM. |