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.) |
11/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,054.26 | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 103,133 | |||||||
11/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 125,000 | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 108,575 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 373,810 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:07 AM. |