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.) |
30/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 87,235 | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/14 | Expenditures | 238,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:12 AM. |