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.) |
13/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 13/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 80,803 | |||||||
20/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 200,000 | 13/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 47,316 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 16,289 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 55,146 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 18,919 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 68,607 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 22,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:52:06 PM. |