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.) |
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 98,317 | 01/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,206 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 73,254 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 717 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 57,201 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:19 AM. |