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.) |
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 175,797 | 10/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 111,866 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 175,797 | 10/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 9,400 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 16,800 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 182,500 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/74 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/75 | Expenditures | 4,667 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/76 | Expenditures | 7,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:55 PM. |