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.) |
03/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 339,060 | 03/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 353,920 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 33,182 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 222,427 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 27,348 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 40,732 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/45 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:57 PM. |