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.) |
28/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 81,186 | 10/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 81,186 | 10/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,680 | |||||||
28/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 81,186 | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 71,165 | |||||||
28/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 122,856 | 28/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,650 | |||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 60,306 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 253,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:04 PM. |