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.) |
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 106,174 | 10/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 20,632 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 13,829 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 111,838 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 55,435 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:34 AM. |