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/13 | Direct Receipts | 74,685 | 05/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 05/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,350 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 29,845 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 48,138 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 198,750 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 48,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:44 PM. |