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.) |
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 88,896 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 55,373 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,130 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 50,719 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,116 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:48 AM. |