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.) |
20/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 82,404 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 51,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,234 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 68,235 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:57 AM. |