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.) |
03/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,360,778 | 03/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,360 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,728 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 42,873 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 129,214 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 22,874 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 23,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:42 AM. |