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.) |
11/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 600,853 | 11/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,503 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 67,837 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 35,944 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 7,406 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 7,402 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:27 AM. |