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.) |
22/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 22/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,654 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,402 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,467 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 34,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:20 PM. |