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.) |
29/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 83,104 | 29/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,571 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,337 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 31,814 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 15,207 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 14,622 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 19,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:47 AM. |