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.) |
05/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 107,564 | 01/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 32,643 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 67,654 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 77,541 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,538 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:22 AM. |