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.) |
29/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 369,870 | 29/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 71,235 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 14,178 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,834 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/15 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:39 PM. |