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.) |
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 174,497 | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,872 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 120,391 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 36,868 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 40,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:07 AM. |