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.) |
23/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 99,696 | 07/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 304,669 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 114,453 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 17,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:54 AM. |