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.) |
29/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 162,096 | 09/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 13,206 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 35,930 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 93,740 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:00 AM. |