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.) |
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,450 | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 325,685 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 55,452 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:27 AM. |