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.) |
15/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 175,829 | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,546 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 14,106 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 31,271 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 55,272 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:57 AM. |