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.) |
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 300,000 | 15/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 32,756 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 57,895 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 14,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:17 PM. |