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.) |
25/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 25/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,625 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 63,832 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,643 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:16 AM. |