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.) |
17/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 333,055 | 17/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 35,500 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:29 PM. |