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.) |
11/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 355,000 | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 197,200 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:51 AM. |