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.) |
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 85,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,850 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,000 | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,255 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:57 PM. |