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.) |
05/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 150,120 | 04/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 22,800 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:26:30 AM. |