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.) |
21/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 254,756 | 21/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,332 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,748 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 94,376 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 49,779 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 27,744 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 56,780 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:25 PM. |