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/5 | Direct Receipts | 213,367 | 10/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 57,250 | |||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 108,339 | 10/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,250 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 120,733 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,758 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,664 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 40,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:20 AM. |