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.) |
09/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 100,000 | 09/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 66,168 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 51,972 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 35,222 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 716 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:58 AM. |