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.) |
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 104,000 | 17/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,241 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:13 AM. |