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/16 | Direct Receipts | 132,000 | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 116,175 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:27 PM. |