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.) |
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 122,540 | 28/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,117 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 46,140 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:57 AM. |