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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 595,242 | 06/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 88,098 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 66,718 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,004 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,394 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 33,379 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:11 AM. |