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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 203,488 | 06/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,875 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 27,776 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 69,036 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:17 PM. |