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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 120,000 | 31/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,484 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,737 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 5,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:14 AM. |