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.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 151,963 | 19/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 69,500 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 46,077 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 199,529 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:52 PM. |