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.) |
19/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 106,000 | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 67,630 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 112,227 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 56,530 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 77,201 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 109,782 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:16 AM. |