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/5 | Direct Receipts | 54,495 | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 84,376 | |||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 54,495 | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,509 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | |||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,747 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,611 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 23,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:04 AM. |