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.) |
12/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 104,283 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,381 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,393 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,724 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 46,986 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 87,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:38 PM. |