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.) |
30/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 311,016 | 30/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,352 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 80,787 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 48,564 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,807 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,253 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 42,483 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:45 PM. |