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/26 | Direct Receipts | 329,784 | 13/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,979 | |||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 80,225 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 35,101 | ||||||||||
Direct Receipts | 30/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 141,640 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/2 | Expenditures | 188,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:36:10 AM. |