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.) |
09/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 263,000 | 09/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,068 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,846 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,223 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 55,235 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/1 | Expenditures | 109,749 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/2 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 10,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:29 AM. |