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.) |
15/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 70,000 | 07/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 32,170 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,371 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:28 PM. |