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.) |
26/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 450,000 | 26/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,776 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 171,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:52 PM. |