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.) |
28/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 459,823 | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 83,350 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 85,690 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 72,360 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 75,980 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 28,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:39 AM. |