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.) |
19/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 145,560 | 19/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 82,425 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 79,945 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 66,793 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:14 PM. |