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.) |
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 72,610 | 03/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 41,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 103,516 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 64,534 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 33,685 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:05 AM. |