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.) |
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,203 | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:56 AM. |