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.) |
05/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,953 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:19 PM. |