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.) |
27/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 161,244 | 15/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,650 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,534 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,605 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,744 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,132 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 9,428 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,113 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:16 PM. |