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.) |
09/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 192,737 | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 65,127 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:53 PM. |