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.) |
02/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 123,364 | 02/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 60,000 | |||||||
02/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:49 AM. |