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.) |
09/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,430 | 09/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 57,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:05 PM. |