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.) |
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,000 | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,532 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 34,340 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:58 AM. |