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.) |
10/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 363,396 | 10/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 191,811 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,453 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 211,900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 35,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:39 AM. |