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.) |
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 156,000 | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,383 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 42,735 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:27 PM. |