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.) |
16/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 354,524 | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 134,700 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 108,785 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 199,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:09 AM. |