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.) |
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,612 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,449 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,986 | |||||||
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 43,415 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,790 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:59 AM. |