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.) |
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 425,000 | 15/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 38,500 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 232,926 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 468,676 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 289,543 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 48,605 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:17 PM. |