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.) |
26/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 250,000 | 26/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 70,715 | |||||||
26/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 900,000 | 26/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 71,093 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 315,942 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 26,408 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/34 | Expenditures | 71,270 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/35 | Expenditures | 71,093 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/36 | Expenditures | 71,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:58 PM. |