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.) |
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 86,236 | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 116,100 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 86,236 | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 116,100 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 86,269 | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 22,900 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,416 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,816 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:28 PM. |