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.) |
26/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 74,793 | 03/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,177 | |||||||
26/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 74,793 | 03/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,665 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 53,050 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 74,050 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:48 PM. |