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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 781,305 | 15/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,500 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 244,812 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 167,820 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 228,041 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:20 PM. |