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/6 | Direct Receipts | 49,758 | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:11 AM. |