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.) |
21/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,017 | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,127 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 45,511 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/42 | Expenditures | 49,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:39 PM. |