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.) |
27/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 120,000 | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 32,157 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:43 AM. |