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.) |
17/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 204,959 | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 104,509 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 52,515 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,093 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:21 PM. |