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.) |
12/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,510 | 12/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 30,788 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:58 PM. |