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/8 | Direct Receipts | 74,937 | 16/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 110,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:29 AM. |