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.) |
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 800,000 | 18/10/2022 | 4THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 242,940 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,000,000 | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 230,409 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 192,644 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 132,370 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 101,329 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 643,554 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 435,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:51:13 AM. |