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.) |
26/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 131,307 | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 58,118 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 58,118 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 58,116 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:16 AM. |