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.) |
10/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 504,218 | 07/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 234,764 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 115,025 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:36 AM. |