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.) |
13/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 107,083 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,606 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,196 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,735 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 77,159 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 16,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:31 AM. |