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.) |
17/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 91,687 | 18/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 104,213 | |||||||
17/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 91,687 | 18/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 94,132 | |||||||
17/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 25,415 | |||||||
17/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 25,415 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 89,870 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 199,660 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 83,435 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:24 AM. |