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.) |
11/10/2022 | 5THSFC/2022-23/R/50 | Direct Receipts | 361,060 | 11/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 59,016 | |||||||
11/10/2022 | 5THSFC/2022-23/R/51 | Direct Receipts | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 50,328 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 154,840 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 232,260 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/63 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 62,816 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:10 AM. |