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.) |
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 372,766 | 14/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 247,020 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 168,829 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:07 AM. |