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.) |
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 860,254 | 05/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,289 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 63,970 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,673 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 144,545 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,288 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:44 PM. |