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.) |
22/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 34,748 | 10/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,258 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 196,121 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 199,073 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 202,239 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 282,519 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:47 PM. |