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.) |
18/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 18/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,600 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,678 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:17 AM. |