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.) |
17/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 13/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,000 | |||||||
17/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,275 | 13/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 16,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:01 AM. |