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.) |
18/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 609,850 | 18/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,900 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 188,358 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 41,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:34 PM. |