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.) |
21/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 125,622 | 07/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 31,235 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,254 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 19,127 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 18,443 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:00 AM. |