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.) |
28/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,412 | 28/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:02 PM. |