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/1 | Direct Receipts | 243,163 | 09/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,122 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 109,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:58 PM. |