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.) |
07/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 187,794 | 07/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 318 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 756 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:03 AM. |