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.) |
19/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 44,482 | 19/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,600 | |||||||
19/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,760 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 139,961 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 35,785 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,772 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 13,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:40 PM. |