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.) |
12/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 256,000 | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 157,053 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 66,492 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:01 PM. |