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.) |
06/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 835,400 | 07/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 194,250 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,867 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 175,300 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 204,836 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:14 PM. |