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.) |
10/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 10/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,260 | |||||||
10/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 66,602 | 10/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,260 | |||||||
10/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 10/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,260 | |||||||
10/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 66,602 | 10/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,260 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/32 | Expenditures | 68,367 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:10 PM. |