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.) |
22/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 61,142 | 24/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,670 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:14 PM. |