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.) |
21/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 600,000 | 21/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 170,957 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,262 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:24 AM. |