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.) |
21/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 285,489 | 21/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,550 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 22,970 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:05 PM. |