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.) |
14/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,420 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,303 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:33 AM. |