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.) |
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 128,640 | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 130,211 | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 49,500 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 45,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:34 AM. |