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.) |
17/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 182,442 | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 63,464 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 38,968 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:43 AM. |