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.) |
28/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 98,015 | 03/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/45 | Expenditures | 151,948 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:51 PM. |