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.) |
08/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 93,579 | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 75,458 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,419 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,821 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:58 PM. |