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.) |
21/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 51,876 | 03/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 93,142 | |||||||
21/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,201 | 03/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 23,873 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 46,768 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,119 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 9,757 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 446 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:56 PM. |