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.) |
16/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 498,820 | 16/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 97,269 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 68,812 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,141 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,777 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 7,662 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 7,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:59 AM. |