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.) |
23/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 23/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 34,825 | |||||||
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 61,239 | 23/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,769 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 154,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:10 AM. |