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.) |
27/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,702 | 09/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 16,000 | |||||||
27/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 41,702 | 09/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/6 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/7 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/8 | Expenditures | 13,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:10 AM. |