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.) |
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 129,839 | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 45,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 36,849 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 36,849 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:58 AM. |