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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 653,684 | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 118,564 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 336,491 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 342,123 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 45,724 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:44 AM. |