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.) |
17/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 485,002 | 11/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 23,184 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 49,539 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,099 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 100,681 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 68,302 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 166,226 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 31,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:00 PM. |