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.) |
03/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 1,682,790 | 03/01/2023 | 5THSFC/2022-23/P/88 | Expenditures | 543,400 | 31/01/2023 | XVFC/2022-23/J/22 | 788,986 | ||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/89 | Expenditures | 81,709 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/90 | Expenditures | 665,124 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/91 | Expenditures | 169,804 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/92 | Expenditures | 34,803 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/93 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/94 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/95 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/96 | Expenditures | 207,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:00 AM. |