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/5 | Direct Receipts | 400,078.2 | 18/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,146.1 | 18/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,889 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:40 PM. |