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.) |
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 349,000 | 31/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 174,425 | |||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,895 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 31,810 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:49 AM. |