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/2 | Direct Receipts | 509,052 | 23/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 443,806 | 23/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 25,453 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/3 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 74,249 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:43:16 AM. |