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.) |
17/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,500 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 145,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:03 AM. |