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.) |
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,120 | 16/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,200 | 16/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 33,095 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 127,566 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:26 AM. |