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/4 | Direct Receipts | 400,292 | 29/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 24,144 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 150,300 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 16,971 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:44 AM. |