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.) |
14/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 260,000 | 14/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,571 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,970 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:50 PM. |