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.) |
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 240,000 | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,584 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,751 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,310 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:07 PM. |