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.) |
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 495,000 | 16/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 28,500 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 152,167 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 56,716 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 115,150 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 73,423 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 22,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:17 PM. |