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.) |
04/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 741,732 | 04/11/2022 | 5THSFC/2022-23/P/74 | Expenditures | 63,398 | |||||||
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,356 | 04/11/2022 | 5THSFC/2022-23/P/75 | Expenditures | 184,865 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/76 | Expenditures | 128,102 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/77 | Expenditures | 234,470 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 167,724 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/78 | Expenditures | 73,746 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/79 | Expenditures | 76,161 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 30,612 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/81 | Expenditures | 5,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:59 PM. |