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.) |
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 141,340 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 51,831 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 44,689 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:39 AM. |