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.) |
16/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 100,000 | 16/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,120 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 62,235 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/44 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:09 AM. |