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.) |
22/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 81,941 | 18/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 19,970 | |||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 84,299 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/16 | Expenditures | 39,857 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/17 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:09 AM. |