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.) |
05/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,000 | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 25,200 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 13,116 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 16,677 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:08:05 AM. |