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.) |
29/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 295,770 | 21/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 84,204 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 62,380 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 70,679 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 67,589 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 79,660 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 80,510 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 120,345 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/66 | Expenditures | 45,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:49 AM. |