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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 44,751 | 01/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,106 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 38,168 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 26,452 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 20,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:02 PM. |