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.) |
01/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 198,800 | 01/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 81,502 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 77,437 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 59,567 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 83,437 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,196 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 129,387 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 54,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:09 PM. |