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.) |
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,802 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,308 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 47,846 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 7,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:41 PM. |