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/5 | Direct Receipts | 189,565 | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,200 | |||||||
31/10/2022 | XVFC/2022-23/R/43 | Direct Receipts | 100,000 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,975 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 91,287 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,702 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:39 PM. |