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.) |
08/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 350,000 | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 106,541 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 142,779 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,203 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 153,435 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:53 AM. |