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.) |
16/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 110,120 | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 135,100 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 83,120 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 41,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:45 AM. |