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.) |
08/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 93,955 | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 53,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:50 AM. |