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.) |
20/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 38,400 | |||||||
20/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,469 | |||||||
20/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 80,309 | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,633 | |||||||
20/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 80,309 | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 87,600 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 40,190 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 48,119 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 40,970 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:05:23 PM. |