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.) |
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 89,454 | 21/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 27,686 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 11,500 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:22 PM. |