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.) |
05/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 650,000 | 05/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,390 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:19 AM. |