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/13 | Direct Receipts | 132,610 | 01/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 94,731 | |||||||
18/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 19,690 | 01/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,726 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 33,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:14 PM. |