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.) |
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 53,515 | 06/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,359 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 23,013 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 59,733 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 52,533 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 39,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:02 PM. |