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.) |
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 76,512 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,346 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 120,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:49 PM. |