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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 148,691 | 21/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 107,580 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 170,100 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:10 AM. |