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/6 | Direct Receipts | 102,284 | 15/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 100,472 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,547 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,243 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,658 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 92,823 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 20,561 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:54 PM. |