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.) |
07/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 144,161 | 07/12/2022 | 5THSFC/2022-23/P/72 | Expenditures | 115,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 9,977 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/75 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:02:40 AM. |