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.) |
22/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 45,000 | 23/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 86,798 | |||||||
22/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 35,000 | 23/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,968 | |||||||
22/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 35,000 | 23/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 39,947 | 23/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 65,760 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:32 AM. |