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.) |
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 21/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 366,340 | 21/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 7,200 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,874 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/46 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:19 AM. |