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.) |
09/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 177,215 | 09/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,945 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 154,840 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,914 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,521 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 41,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:36 AM. |