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.) |
17/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 302,901.75 | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 43,109 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:51 PM. |