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.) |
12/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 173,931 | 12/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 91,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 29,976 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 29,876 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 29,227 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 28,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:32 AM. |