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.) |
12/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 771,690 | 05/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 567,050 | ||||||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 36,408 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:23 AM. |