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.) |
22/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 130,654 | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 81,550 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,021 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:30 PM. |