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.) |
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 111,053 | 26/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 42,600 | |||||||
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 21,300 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:08 AM. |