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.) |
25/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 545,269 | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,303 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,266 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,403 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 116,432 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 156,340 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 140,101 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 83,304 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:54 AM. |