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.) |
11/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,629 | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,142 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,069 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 16,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:52 AM. |