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.) |
03/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 525,305 | 03/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,584 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 350,841 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 127,980 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,193 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,497 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/1 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 7,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:01 PM. |