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.) |
24/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 254,130 | 03/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,589 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 250,000 | 03/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,200 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 69,285 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 161,404 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:09 AM. |