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.) |
06/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,000 | 06/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 53,453 | |||||||
06/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,000 | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,100 | |||||||
06/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,000 | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:14 AM. |