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.) |
27/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 281,769 | 27/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 69,451 | |||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 69,451 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 26,431 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,449 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 35,697 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,897 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 45,209 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/20 | Expenditures | 62,850 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/22 | Expenditures | 80,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:59 AM. |