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.) |
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 311,046 | 18/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 45,388 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 43,638 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 32,482 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 38,341 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 44,494 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,299 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:28 AM. |