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.) |
10/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 320,864 | 10/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 64,500 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 51,343 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 88,322 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 68,046 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:05 AM. |