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.) |
01/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 01/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,437 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,443 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 92,059 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,985 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 39,678 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 94,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:42 AM. |