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.) |
31/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 99,874 | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 111,143 | |||||||
31/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 99,874 | 31/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 86,048 | |||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,986 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 219,356 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 20,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:06 PM. |