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/6 | Direct Receipts | 92,016 | 20/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 19,249 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 19,249 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 19,617 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 11,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:03 PM. |