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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 58,067 | 17/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:51 PM. |