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.) |
03/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 196,000 | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 69,570 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:06 PM. |