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/7 | Direct Receipts | 152,582 | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 62,501 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 42,530 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:56 PM. |