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.) |
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 194,039 | 06/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/25 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 86,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:35 PM. |