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.) |
11/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,576,800 | 11/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 264,953 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 326,032 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 266,117 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 257,980 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 547,753 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 11,338 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 85,480 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:54 AM. |