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.) |
09/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 126,758 | 09/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 64,294 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:06 AM. |