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.) |
28/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 102,553 | 28/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 78,255 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 131,901 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:07 PM. |