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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,717 | 27/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 27/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 190,710 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,831 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/26 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 40,822 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/30 | Expenditures | 742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:02 PM. |