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.) |
10/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 282,714 | 10/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 63,419 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 296,376 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 154,906 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 98,917 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 102,715 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 22,464 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,023 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 99,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:09 PM. |