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.) |
14/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,000 | 15/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,990 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 25,234 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 16,765 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:15 PM. |