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.) |
29/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 526,856 | 07/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 564,855 | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 142,939 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,762 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 400,300 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,643 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 159,094 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 59,406 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:38:34 PM. |