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.) |
10/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 65,404 | |||||||
10/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 47,393 | 10/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 61,826 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 11,297 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 25,924 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,411 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 22,837 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 55,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:45 PM. |