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.) |
23/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,587 | 23/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,100 | |||||||
23/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 46,587 | 23/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,922 | |||||||
23/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,587 | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,748 | |||||||
23/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,262 | 23/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,365 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,430 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/9 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:09 PM. |