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.) |
04/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 147,615 | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,363 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 259,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:26 AM. |