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.) |
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 74,165 | 14/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 38,553 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 8,356 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 29,105 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 16,028 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:58 AM. |