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.) |
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 110,215 | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 94,150 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:34 AM. |