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.) |
19/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 19/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,850 | |||||||
19/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 66,462 | 19/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 26,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:17 PM. |