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.) |
07/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 154,036 | 07/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,950 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:42 AM. |