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.) |
01/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 82,000 | 01/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:12:46 PM. |