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.) |
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 177,922 | 22/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 19,200 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 5,566 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/49 | Expenditures | 7,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:38 AM. |