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.) |
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 288,010 | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,150 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 78,084 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 161,922 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,928 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:49 PM. |