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.) |
21/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 21/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,741 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,899 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,596 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 17,632 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,899 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 148,312 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 82,563 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 51,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:27 AM. |