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.) |
21/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 342,896 | 21/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 44,073 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 47,415 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 91,298 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 91,271 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 77,575 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 26,714 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:28 PM. |