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.) |
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 980,000 | 23/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 107,989 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 74,114 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 149,997 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 76,306 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 35,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:26 AM. |