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.) |
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,500 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,193 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:54 PM. |