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.) |
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 400,000 | 06/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 66,253 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/68 | Expenditures | 82,312 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 77,383 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 135,300 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/69 | Expenditures | 24,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:51 PM. |