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.) |
13/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,000 | 13/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 35,204 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 16,159 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 38,537 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/23 | Expenditures | 47,345 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/24 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 64,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:05 AM. |