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.) |
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,450 | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,150 | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 50,660 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 130,260 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 62,980 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 39,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:31 AM. |