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.) |
02/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 80,508 | 31/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 80,647 | 31/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 22,344 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:05 AM. |