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.) |
06/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 285,410 | 06/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 14,758 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 58,815 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 119,715 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/3 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:00 AM. |