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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 150,000 | 23/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 43,142 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:12 AM. |