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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 101,080 | 12/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 59,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:33 PM. |