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.) |
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,000 | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,743 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 51,614 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 21,262 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:13 PM. |