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.) |
19/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 304,551 | 19/11/2022 | 5THSFC/2022-23/P/89 | Expenditures | 83,269 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/90 | Expenditures | 150,764 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/91 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/83 | Expenditures | 183,040 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/84 | Expenditures | 55,081 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/85 | Expenditures | 42,328 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/92 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/93 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/94 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/95 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/96 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/97 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/98 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/99 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:29 AM. |