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.) |
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 158,963 | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 38,309 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,622 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 28,968 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 63,418 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 75,788 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,033 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:41 PM. |