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/3 | Direct Receipts | 74,728 | 14/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 74,664 | 14/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,490 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 71,229 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,602 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,753 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 69,022 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 69,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:05 AM. |