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.) |
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 121,595 | 02/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,485 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,345 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 17,341 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,652 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 13,083 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 97,770 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 5,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:44 PM. |