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.) |
11/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 79,539 | 10/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,303 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 3,385 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 87,904 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 46,183 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,219 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 3,080.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:48 PM. |