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.) |
17/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 71,000 | 11/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,200 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,521 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 67,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:10 AM. |