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.) |
30/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 590,130 | 30/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 177,624 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 205,100 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 51,336 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:46 PM. |