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.) |
31/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 592,269 | 31/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,256 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,141 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 189,908 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 23,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:41 AM. |