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.) |
25/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 160,000 | 25/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,747 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 75,237 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,597 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/10 | Expenditures | 35,652 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/9 | Expenditures | 28,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:55 PM. |