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.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 332,850 | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,500 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 81,792 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 96,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:47 PM. |