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.) |
02/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,175,250 | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 144,633 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 212,237 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 328,007 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 272,303 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 60,191 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 179,965 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 119,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:29 AM. |