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.) |
28/10/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 68,542 | 28/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 98,467 | |||||||
28/10/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 68,542 | 28/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,035 | |||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:31 AM. |