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.) |
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,580 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 25,360 | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 264,302 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 46,815 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:56:06 PM. |