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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 424,329 | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 239,956 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 26,306 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:40 AM. |