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.) |
22/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 153,000 | 22/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 124,257 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 37,329 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/15 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/16 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 11,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:45 PM. |