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.) |
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 139,820 | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,259 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 153,481 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 141,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:08 PM. |