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.) |
09/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 152,050 | 09/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 28,450 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 73,273 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 73,796 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,522 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:20 AM. |