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.) |
07/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 14,610 | 07/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 85,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 28,095 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:55 AM. |