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.) |
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 136,783 | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,453 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 151,686 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,816 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:12 AM. |