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.) |
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 144,500 | 13/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 94,645 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 277,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:45 AM. |