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.) |
15/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 49,781 | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 71,974 | |||||||
15/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 12,200 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 50,394 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 47,614 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 50,394 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 50,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:39 PM. |