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.) |
20/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 865,418 | 20/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 34,753 | |||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 148,507 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/28 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 27,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:32 AM. |