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.) |
12/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 206,381 | 12/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:45 PM. |