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.) |
27/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 44,809 | 27/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
27/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 27/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
27/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 27/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
27/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,809 | 27/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,232 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 206,587 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 22,676 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 47,286 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:06 AM. |