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.) |
26/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,000 | 26/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 1,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:30 PM. |