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.) |
16/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 145,000 | 16/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 64,143 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,789 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 36,339 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 89,912 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 39,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:41 PM. |