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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 218,679 | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 148,724 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 17/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,760 | |||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,647 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 160,721 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,449 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 178,910 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 36,709 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/36 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/37 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:44 AM. |