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.) |
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 716,907 | 09/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 174,636 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 153,675 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 284,684 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 145,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:43 AM. |