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/7 | Direct Receipts | 63,448 | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,742 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 35,540 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 35,507 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 35,519 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:56:11 AM. |