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.) |
25/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 138,266 | 25/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 32,873 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,396 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/15 | Expenditures | 96,918 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 51,594 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/17 | Expenditures | 72,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:01 PM. |