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.) |
29/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 124,359 | 26/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,753 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,526 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 38,925 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:10 AM. |