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.) |
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 151,800 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,155 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 885 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 123,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:32 AM. |