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/5 | Direct Receipts | 80,000 | 01/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:05 AM. |