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.) |
05/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 83,000 | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,470 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,855 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 177,093 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:11 AM. |