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.) |
21/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 254,752 | 03/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,939 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:30 PM. |