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.) |
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 156,144 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 338,006 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,540 | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:34 AM. |