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/12 | Direct Receipts | 132,975 | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 122,849 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 132,975 | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 169,469 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 82,841 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 9,142 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 71,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:14 PM. |