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.) |
23/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,000 | 06/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 24,000 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/46 | Expenditures | 43,221 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/47 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 90,218 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 24,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:00 PM. |