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.) |
23/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 07/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,040 | |||||||
23/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 75,194 | 07/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,040 | |||||||
23/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 75,194 | 07/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,040 | |||||||
23/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 07/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,040 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,989 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 53,947 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:44 PM. |