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.) |
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 80,353 | 08/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 129,291 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 81,229 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,052 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 36,210 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 35,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:02 PM. |