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/8 | Direct Receipts | 92,129 | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 33,900 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,000 | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,900 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,558 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 118,341 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 53,558 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 118,341 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:20 PM. |