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.) |
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 26,743 | 15/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,200 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 34,544 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,462 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:58 AM. |