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.) |
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 95,181 | 18/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 36,514 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 43,948.6 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:45 AM. |