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.) |
07/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 712,743 | 07/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,899 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,841 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 162,671 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,789 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 210,151 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 97,661 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 17,376 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 126,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:14 AM. |