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.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 290,333 | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 148,656 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:45 AM. |