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.) |
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 25,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 171,280 | 19/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/49 | Expenditures | 72,157 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 26,966 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/50 | Expenditures | 173,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:11 PM. |