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.) |
27/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 268,215 | 27/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,750 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,568 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 123,225 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 220,864 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 138,001 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 88,710 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 29,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:28 PM. |