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.) |
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 172,218 | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 51,448 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,688 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 52,457 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,364 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 43,395 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:56 PM. |