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.) |
25/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,169 | 25/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,176 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,521 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/16 | Expenditures | 11,835 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:42 AM. |