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.) |
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 147,734 | 10/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,809 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 40,244 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 34,405 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 39,668 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:21 PM. |