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.) |
19/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 87,000 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 121,292 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,141 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 71,136 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:27 AM. |