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.) |
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 225,000 | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 155,794 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 155,794 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:12 AM. |