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.) |
13/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,671 | 13/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 73,736 | |||||||
13/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 13/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,252 | |||||||
13/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,704 | 13/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,079 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 36,061 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:28 PM. |