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.) |
24/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 108,828 | 24/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,051 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:29 PM. |