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.) |
17/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 59,314 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,631 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,008 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 41,999 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,499 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 38,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:25 PM. |