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.) |
30/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 30/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,255 | |||||||
30/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,719 | 30/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 52,108 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/14 | Expenditures | 15,417 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,153 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,102 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:00 PM. |