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.) |
25/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 182,042 | 25/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 23,960 | |||||||
25/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 25/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 28,284 | |||||||
25/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 25/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 24,507 | |||||||
25/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 182,042 | 25/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 81,248 | |||||||
25/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 13,334 | 25/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 28,641 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/54 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/55 | Expenditures | 62,308 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/56 | Expenditures | 13,937 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/57 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/58 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:29 AM. |