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/4 | Direct Receipts | 47,170 | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 238,468 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,170 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 116,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:31 PM. |