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.) |
17/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 93,392 | 22/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,600 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,738 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 44,955 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 41,044 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:09 PM. |