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.) |
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 119,503 | 18/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,417 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 86,478 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 19,538 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:16 PM. |