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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,000 | 29/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 48,000 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 124,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:37 PM. |